Muster Roll No. : 610	Date From : 08/10/2016    Date To : 22/10/2016	Sanction No. : 811    Sanction Date : 14/06/2016
Work Code : 2607005122/DP/20226	Work Name : Plantation(Mehangrowal) (2607005122/DP/20226)

Measurement Book Detail

MB NO.  13        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAKSHA DEVI(Self) PB-07-005-142-002/46 SC PATIARI P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004156 Credited 05/12/2016   2 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI A A A A A A A A A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004156 Credited 05/12/2016   3 GORAKH DIN PB-07-005-142-002/83 OTHER PATIARI P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004156 Credited 05/12/2016   4 NASEEB BIBI PB-07-005-142-002/99 OTHER PATIARI P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004156 Credited 05/12/2016   Daily Attendence 3 3 3 3 3 3 3 3 3 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3052 Amount Paid ST 0 Amount Paid Other 4578

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7630 Average Per labour 1907.5

Total man days : 35